UNT Libraries Government Documents Department - 51 Matching Results
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- A Classification Compliance Review Report on the Texas Education Agency
- Report of the Texas State Auditor's Office related to determining whether the Texas Education Agency (Agency) conforms to the State's Position Classification Plan in ensuring proper classification of positions.
- A Report on the Audit of the Employees Retirement System's Fiscal Year 2009 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Employees Retirement System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Report on the Audit of the Office of the Fire Fighters' Pension Commissioner's Fiscal Year 2009 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Fire Fighters' Pension Commissioner's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Report on the Audit of the Teacher Retirement System's Fiscal Year 2009 Financial Statements
- Report of the Texas State Auditor's Office related to an opinion on the Teacher Retirement System's fiscal year 2009 financial statements, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Follow-up Audit Report on the Kinney County Groundwater Conservation District
- Report of the Texas State Auditor's Office related to determining whether the Kinney County Groundwater Conservation District (District) has taken corrective action to address recommendations made in a previous audit; whether the District has accounting procedures and controls that ensure that it is able to meet its financial obligations, ensure that accurate, timely, and complete financial information is available for making management decisions, and protect against violations, abuse, and fraud; whether the Department achieves its management goals and objectives as outlined in its management plan; and whether it complies with selected statutes, rules, and regulations.
- A Report on State Employee Benefits as a Percentage of Total Compensation
- Report of the Texas State Auditor's Office related to identifying and determining the estimated value, including salary and benefits, of the compensation package provided to employees of the State of Texas.
- A Report on the Audit of the Department of Transportation's Central Texas Turnpike System's Financial Statements for the Fiscal Year Ended August 31, 2009
- Report of the Texas State Auditor's Office related to an opinion on the Central Texas Turnpike System's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
- A Report on the Audit of the Department of Transportation's Texas Mobility Fund Financial Statements for the Fiscal Year Ended August 31, 2009
- Report of the Texas State Auditor's Office related to an opinion on the Texas Mobility Fund's basic financial statements for fiscal year 2009, as well as a report on internal controls over financial reporting, compliance, and other matters.
- An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Education Agency
- Report of the Texas State Auditor's Office related to funds granted to select programs of the Texas Education Agency (TEA) by the American Recovery and Reinvestment Act (ARRA).
- An Audit Report on the Department of Criminal Justice's Oversight of Selected Providers That Deliver Residential Services and Substance Abuse Treatment Programs
- Report of the Texas State Auditor's Office related to determining whether the activities of the Private Facilities Contract Monitoring and Oversight Division (Division) at the Department of Criminal Justice (Department) provide reasonable assurance that contractors operating private facilities comply with contractual terms governing operations and financial matters.
- An Audit Report on the Supplemental Nutrition Assistance Program at the Health and Human Services Commission
- Report of the Texas State Auditor's Office related to determining the cause(s) of the current backlog in processing applications for the Supplemental Nutrition Assistance Program (SNAP) at the Health and Human Services Commission (Commission) and identifying opportunities for improvement; determining the Commission's compliance with selected federal and state laws, rules, and regulations regarding fraud prevention and detection in SNAP; and reviewing other processes, systems, and information related to SNAP.
- A Classification Compliance Review Report on the State's Program Specialist Positions at Selected Public Safety and Criminal Justice Agencies
- Report of the Texas State Auditor's Office related to determining whether selected public safety and criminal justice agencies are conforming to the State's Position Classification Plan by ensuring the proper classification of program specialist positions.
- State of Texas Financial Portion of the Statewide Single Audit Report for the Year Ended August 31, 2009
- Report of the Texas State Auditor's Office related to determining whether the State's basic financial statements present fairly, in all material respects, the balances and activities for the State of Texas for the fiscal year ended August 31, 2009.
- Texas Federal Portion of the Statewide Single Audit Report: 2009
- Annual report of federal funds expended by the state of Texas including financial statements and reports from auditors related to fiscal year 2009.
- A Review of State Agency, University, and Community College District Compliance with the Public Funds Investment Act and Investment Reporting Requirements
- Report of the Texas State Auditor's Office related to ensuring that state agencies and most higher education institutions complied with the Public Funds Investment Act's (Act) requirement to submit a compliance report to the State Auditor's Office by January 1, 2010; and determining whether higher education institutions complied with Rider 5 (General Appropriations Act, 81st Legislature) reporting requirements as prescribed by the State Auditor's Office in a previous audit.
- An Audit Report on Certification of the Permanent School Fund's Bond Guarantee Program for Fiscal Year 2009
- Report of the Texas State Auditor's Office related to the total amount of school district bonds guaranteed by the Permanent School Fund's (Fund) Bond Guarantee Program (Program), whether these were within the limits established by Section 45.053(a) and (d) of the Texas Education Code and the Internal Revenue Service (IRS), and recent changes made to the Program's rules and statutes.
- An Audit Report on Selected Funds and Financial Transactions at the Commission on the Arts
- Report of the Texas State Auditor's Office related to determining whether the Commission on the Arts (Commission) has received, disbursed, and recorded selected funds in accordance with applicable laws, regulations, and restrictions on the use of the funds.
- An Audit Report on Racetrack License Application Processing at the Racing Commission
- Report of the Texas State Auditor's Office related to determining whether the Racing Commission (Agency) processes racetrack license applications in a timely manner and in accordance with applicable law and Agency rules.
- An Audit Report on Selected Financial Processes at Sam Houston State University
- Report of the Texas State Auditor's Office related to evaluating selected financial processes to determining whether Sam Houston State University has implemented a system of financial and administrative internal controls and considering whether accounting procedures and controls provide assurance of accurate, complete, reliable, and timely financial information; security controls within the University's financial system provide assurance that critical data is protected from unauthorized alteration, loss, or improper use; controls are adequate and effective in providing assurance to safeguard assets; and the University complies with applicable laws and regulations.
- An Audit Report on American Recovery and Reinvestment Act Funds for Selected Programs at the Texas Workforce Commission
- Report of the Texas State Auditor's Office related to funds granted to various programs of the Texas Workforce Commission (TWC) by the American Recovery and Reinvestment Act of 2009 (ARRA).
- An Audit Report on Performance Measures at the Executive Council of Physical Therapy and Occupational Therapy Examiners
- Report of the Texas State Auditor's Office related to determining whether the Executive Council of Physical Therapy and Occupational Therapy Examiners (Council) is accurately reporting its performance measures to the Automated Budget and Evaluation System of Texas (ABEST) and has adequate controls in place over the collection, calculation, and reporting of its performance measures.
- An Audit Report on Records Center Services at the Library and Archives Commission
- Report of the Texas State Auditor's Office related to whether the Library and Archives Commission (Commission) has processes, including management information systems, that allow accurate and efficient tracking of the inventory of state records under Records Center contracts, prevent access by unauthorized persons, and protect records in the normal cause of business and in the event of an emergency or disaster, in accordance with applicable laws and regulations; whether the Commission has processes to ensure that state records scheduled for destruction are destroyed in a timely manner that ensures protection of all sensitive and confidential information in accordance with applicable laws and regulations; and whether the Commission provides records storage services on a cost-recovery basis in accordance with state law and agency rules, policies, and procedures.
- An Audit Report on Selected Information Technology Projects at the Texas Medical Board, the Texas Alcoholic Beverage Commission, and the Texas Water Development Board
- Report of the Texas State Auditor's Office related to determining whether selected information technology projects were designed and implemented to ensure the completeness, accuracy, and security of the data and to provide functionality and usability of the systems and data for agencies and stakeholders.
- An Audit Report on the Division of Workers' Compensation at the Department of Insurance
- Report of the Texas State Auditor's Office related to determining whether the Division of Workers' Compensation monitors and manages development of new information technology systems to provide assurance that budgets are met and goals are achieved, whether selected information technology systems at the Division provide and maintain reliable, secure, and accurate data, and whether the Division issues appropriate and consistent disciplinary orders for workers' compensation providers and carriers that have committed violations or are identified as noncompliant.
- A Classification Study of Exempt Positions
- Report of the Texas State Auditor's Office related to conducting a review on the compensation of executive positions as outlined in the General Appropriations Act.
- A Report on the State's Law Enforcement Salary Schedule (Salary Schedule C)
- Report of the Texas State Auditor's Office related to a review of the market competitiveness of the State's law enforcement salary schedule (Salary Schedule C).
- An Audit Report on Groundwater Conservation Districts
- Report of the Texas State Auditor's Office related to reviewing selected groundwater conservation districts to determine whether they were operational and in compliance with applicable statutes.
- An Audit Report on the East Texas Council of Governments' Procurement of Services for Selected Programs
- Report of the Texas State Auditor's Office related to determining whether the East Texas Council of Governments procures and provides services funded through the State in compliance with applicable statutory and contractual requirements.
- An Audit Report on the State Securities Board
- Report of the Texas State Auditor's Office related to determining whether the State Securities Board has controls to provide assurance that securities filings comply with applicable laws and regulations, and whether it conducts inspections and investigates complaints in a consistent, risk-based manner.
- A Biennial Report on the State's Position Classification Plan
- Report of the Texas State Auditor's Office related to determining the competitiveness of the Position Classification Plan (Plan) with similar positions in the private and public sector, and whether changes to the Plan are needed.
- A Follow-up Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation
- Report of the Texas State Auditor's Office related to determining the extent to which the Department of Transportation (Department) has implemented recommendations in "An Audit Report on the Department of Transportation's Financial Forecasting and Fund Allocation," and determining whether the Department's new cash forecast system for the State Highway Fund (Fund 006) accurately incorporates all relevant revenue, expenditures, and other cash activity to produce a reasonable estimate of cash balances and the results of various cash management scenarios.
- A Report on On-site Audits of Residential Child Care Providers
- Report of the Texas State Auditor's Office related to verifying that residential child care providers are spending federal and state funds for required services that promote the well-being of foster care children placed in their care.
- A Review of State Agencies' Implementation of Sunset Advisory Commission Management Actions
- Report of the Texas State Auditor's Office related to determining the implementation status of non-statutory recommendations (management actions) included in the Sunset Advisory Commission's report to the 81st Legislature.
- A Special Investigations Unit Report on Higher Education Coordinating Board College Access Loan Applications
- Report of the Texas State Auditor's Office related to an investigation by the State Auditor's Special Investigations Unit into allegations of forged Hinson-Hazelwood loan applications and promissory notes, which led to the Public Integrity Unit of the Travis County District Attorney's Office obtaining indictments for Iris Rene Royal.
- An Audit Report on Compliance with Benefits Proportional by Fund Requirements at Selected State Entities
- Report of the Texas State Auditor's Office related to determining whether entities required to pay benefits proportionally by fund complied with the Office of the Comptroller of Public Accounts' (Comptroller) Accounting Policy Statement (APS) 011 reporting requirements and processed needed adjustments to accomplish proportionality.
- An Audit Report on Dual Credit Programs at Selected Public School Districts and Higher Education Institutions
- Report of the Texas State Auditor's Office related to determining whether selected independent school districts (ISDs) and higher education institutions have designed and implemented dual credit programs to determine the validity and reliability of the data in those systems.
- An Audit Report on Selected Investment Practices at the Texas Treasury Safekeeping Trust Company, the Employees Retirement System, and the Texas A&M University System
- Report of the Texas State Auditor's Office related to investment practices in place at the Texas Treasury Safekeeping Trust Company (Texas Trust), the Employees Retirement System (ERS), and the Texas A&M University System (Texas A&M System), and the presence of and adherence to policies, procedures, and controls that were consistent with applicable statutory requirements of these practices.
- An Audit Report on the Charitable Bingo Operations Division at the Texas Lottery Commission
- Report of the Texas State Auditor's Office related to determining whether the Texas Lottery Commission's (Agency) Charitable Bingo Operations Division has controls to verify that proceeds are distributed for charitable purposes in compliance with state laws and agency rules.
- An Audit Report on the Department of State Health Services' Public Health Laboratories
- Report of the Texas State Auditor's Office related to determining whether the Department of State Health Services manages selected funding streams for the state laboratory in compliance with the General Appropriations Act and collects revenues and sets fees for lab services in compliance with federal and state statutes and rules; has controls to safeguard and account for inventories of supplies used in laboratory tests; and whether it has, and adheres to, policies and procedures that ensure timely receipt and processing of samples for testing at the state laboratory.
- An Audit Report on Veterans' Services at Selected Institutions of Higher Education and Survey Results Related to Veterans' Services at All Texas Public Higher Education Institutions
- Report of the Texas State Auditor's Office related to determining whether selected institutions inform service members and veterans about education opportunities, provide support while these individuals attend the institution, and have implemented other practices to assist these individuals.
- An Audit Report on Parole Division Operations at the Department of Criminal Justice
- Report of the Texas State Auditor's Office related to the Department of Criminal Justice (Department) using the tools available to it to monitor parole officer caseloads, track drug tests and offender contacts, and ensure that parole offices had sufficient coverage for parole officers on leave.
- An Audit Report on the Department of Motor Vehicles
- Report of the Texas State Auditor's Office related to establishing financial benchmarks for the Department of Motor Vehicles on its overall status and condition in relation to funds on hand, equipment and other assets, and pending matters.
- An Audit Report on the Texas Records Exchange System at the Texas Education Agency
- Report of the Texas State Auditor's Office related to determining whether the Texas Records Exchange System (TREx) is being used by selected school districts, open-enrollment charter schools, and higher education institutions as intended; whether it meets standards approved by the Commissioner of Education and the Commissioner of Higher Education; and whether it adheres to applicable federal and state statutes regarding data confidentiality and applicable Texas Education Agency (Agency) rules.
- A Review of Reports Submitted by Regional Planning Commissions
- Report of the Texas State Auditor's Office related to determining whether Regional Planning Commissions have submitted reports, audits, and salary schedules to the State Auditor as required under Texas Local Government Code, and report any failure to comply with the reporting requirements to the Office of the Governor; and to reviewing reports and audits, including any working papers and other supporting documentation, as deemed necessary.
- An Audit Report on Medical Quality Reviews at the Division of Workers' Compensation within the Texas Department of Insurance
- Report of the Texas State Auditor's Office related to significant process and information issues at the Division of Workers' Compensation (DWC) within the Texas Department of Insurance (TDI) which inhibit DWC's ability to monitor the quality of health care in the workers' compensation system. Issues include unreliable information, weaknesses in complaint processing, the medical quality review process, and the enforcement and sanction process, all of which increase the risk of injured workers receiving unnecessary medical procedures and overutilization within the workers' compensation system.
- A Summary Report on Full-time Equivalent State Employees for Fiscal Year 2010
- Report of the Texas State Auditor's Office related to providing the Legislature and the public with information on the number of full-time equivalent employees (FTEs) who perform services for state government.
- An Annual Report on Classified Employee Turnover for Fiscal Year 2010
- Report of the Texas State Auditor's Office related to the classified state employee turnover rate for Fiscal Year 2010. This report provides and analyzes information on employee turnover and identifies the reasons cited by separating workers for leaving state employment.
- An Audit Report on the Texas Emissions Reduction Plan Program at the Commission on Environmental Quality
- Report of the Texas State Auditor's Office related to determining whether internal controls for Texas Emissions Reduction Plan (TERP) grant programs at the Commission on Environmental Quality (Commission) provide assurance that the programs comply with state law and that grant recipients comply with the terms of grant agreements and program guidelines; and determining whether TERP grant agreements protect the State's financial interests, comply with state contracting best practices, and allow the Commission to hold grantees accountable for grant requirements.
- An Audit Report on Workers' Compensation at the State Office of Risk Management
- Report of the Texas State Auditor's Office related to determining whether the State Office of Risk Management (Office) has processes and related controls for workers' compensation claims that provide assurance that only valid medical and indemnity claims are paid in the correct amounts and in a timely manner in compliance with applicable laws, regulations, and Office policies and procedures.
- A Classification Compliance Review Report on the Department of Licensing and Regulation
- Report of the Texas State Auditor's Office related to determining whether the Department of Licensing and Regulation (Department) conforms to the State's Position Classification Plan in ensuring proper classification of positions.